XML 79 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes on Income - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Carryforward tax losses $ 10,093 $ 10,449
Research and development 1,423 2,594
Operating lease liabilities 810 381
Accrued social benefits and other 608 494
Gross deferred tax assets before valuation allowance 12,934 13,918
Less - valuation allowance (12,004) (13,478)
Total deferred tax assets 930 440
Gross deferred tax liabilities:    
Operating lease ROU assets (815) (388)
Other (115) (52)
Total deferred tax liabilities (930) (440)
Net deferred tax assets